Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 4,500 | 14/07/2021 | 5THSFC/2021-22/P/1 | 15,330 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/3 | 4,500 | 14/07/2021 | 5THSFC/2021-22/P/2 | 15,470 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/4 | 42,216 | 15/07/2021 | 5THSFC/2021-22/P/3 | 17,117 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/5 | 4,500 | 15/07/2021 | 5THSFC/2021-22/P/4 | 17,970 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 44,945 | 15/07/2021 | 5THSFC/2021-22/P/5 | 4,500 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/10 | 15,470 | 15/07/2021 | 5THSFC/2021-22/P/6 | 4,500 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/7 | 17,117 | 15/07/2021 | 5THSFC/2021-22/P/7 | 15,470 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/8 | 17,970 | 15/07/2021 | 5THSFC/2021-22/P/8 | 4,500 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/9 | 15,330 | 15/07/2021 | XVFC/2021-22/P/2 | 25,000 | |||||||||
16/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/10 | 4,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/11 | 4,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/12 | 17,117 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/13 | 17,970 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 4,500 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/14 | 15,330 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/15 | 15,470 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/16 | 15,470 | ||||||||||||
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